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707,370 lekë

Spitali Lezhe (2020)Mine Lloshi

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice44010130212025
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMine Lloshi
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 707,370
Amount707,370 lekë
Invoice descriptionSPITALI RAJONAL LEZHE PAG FAT NR 104 DT 01.09.2025,KON NR 33/2 DT 17.01.2025,UB 20230,SIT 01-31.08.2025,SHERBIM I LAVANDERISE